| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 13810130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 189,787 |
| Amount | 189,787 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.7523 DT.24.09.2015 |